Specializing in Helping CPAs Find their Dream Job in Public Accounting

Audit Senior

  • Houston, TX
  • Direct Hire
  • Job ID: 20-00083

Audit Senior – Houston
 
Responsibilities

  • Seniors possess the ability to handle the day-to-day planning of client engagements.
  • Supervise the activities of staff assigned to audit engagements.
  • Perform and have a strong knowledge capital of all audit functions.
  • Assist junior staff with understanding general audit practices, as well as practices, procedures and system.
  • Possess the desire and ability to maintain positive client relationships and cross sell the firm's other services.
  • Collect and analyze data to detect deficient controls, accounting errors and irregularities, fraud, or non-compliance with laws and regulations.
  • Prepare detailed audit report findings.
  • SEC reporting experience preferred.
  • Interview clients' staff to ensure recording of transactions and compliance with laws and regulations.
  • Examine and evaluate financial and information systems, recommending controls to ensure system reliability and integrity.
  • Perform research when necessary.
  • Take complete ownership of specific aspects of the engagement and see them through to completion.
  • Effectively utilize engagement software.

 
Qualifications:

  • Strong communication, research, analytical and writing skills.
  • Proven technical skills with Excel, Word and Outlook.
  • Experience with accounting software, ProSystem FX engagement preferred.
  • Solid organization skills with a demonstrated ability to multi-task.
  • 3+ years independent audit experience in public accounting.
  • Bachelors or Master's degree in Accounting.
  • CPA certification or completion of the CPA exam within a year preferred; 150 credits required.
  • Knowledge of accounting principles and auditing/tax standards to effectively supervise staff and solve routine engagement problems

For immediate consideration please send your Resume/CV to [email protected]
 
Joe DiGennaro * National Sales & Recruitment Manager
1201 S. Orlando Ave., Suite 440 * Winter Park, FL 32789
O: 407-392-3128 * M: 407-917-7584

Please keep in mind that we can only work with candidates that have recent public accounting experience within the past 3 years.
 

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